GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order HSBP1017J01031AVAYA INC.

Overview

Award facts

Net obligations
$50.62K
$50,616of $50.62K potential value
Period of performance
Sep 28, 2017 to Sep 27, 2018
Ended
Modifications
0
Latest action Sep 28, 2017
Contract type
Delivery order
PIID HSBP1017J01031

Description of requirement

IGF::OT::IGF AVAYA PHONE SYSTEM FOR PITTSBURGH PA AIRPORT

Dates and value

Award date
Signed on Sep 28, 2017
Current value
$50,616Base and exercised options
Potential value (if all options are exercised)
$50,616
Parent contract vehicle
GS35F0156V (FSS, multiple award) — 1,786 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $50,616

Total across 1 fiscal year: $50,616

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 28, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameAVAYA INC.
LocationHERNDON, VA
UEIGT4BX5ELT8R6
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyAVAYA HOLDINGS CORP.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Customs And Border Protection
  3. INFORMATION TECHNOLOGY CONTRACTING DIVISION
Funded by
  1. Department of Homeland Security
  2. U.S. Customs And Border Protection
  3. ENTERPRISE SERVICES OFFICE
Funded from
070-0530Federal accounts (agency financial reports)

Place of performance

Place of performance
Plano, Collin County, Texas 75093-3685
Congressional district (place of performance)
TX-03As reported at the time of the action

Classification and competition

Classification

NAICS
541513COMPUTER FACILITIES MANAGEMENT SERVICES
Product or service (PSC)
5805TELEPHONE AND TELEGRAPH EQUIPMENT (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 28, 2017Base obligation at award: $50,616
Latest action
Sep 28, 2017 — Base awardModification 0; obligation change +$50,616
Actions by type
  • Base award1
1 actions recorded, Sep 28, 2017 to Sep 28, 2017; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$50,616
Latest action: change in base and all options
$50,616

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
Awarding agency code
7000
Awarding sub-tier code
7014
Contracting office code
70B04C
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7014
Funding office code
70B018
Treasury accounts
  • 070-2017/2017-0530-000
Object classes
  • 31.0: Equipment